Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/179 Family Id: 179
Name of Head of Household: MEERA
Name of Father/Husband: VARSINGH
Category: ST
Date of Registration: 3/8/2006
Address: 95
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वरसिह Male 51 LAMPS
2 मीरा Female 49 Bank of India
3 कमली Female 48 Bank of Baroda
4 जालू Male 40


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1052352 कमली 27/10/2018~~02/11/2018~~7 6
2 1052351 मीरा 27/10/2018~~02/11/2018~~7 6
3 1156822 कमली 14/11/2018~~20/11/2018~~7 6
4 1156821 मीरा 14/11/2018~~20/11/2018~~7 6
5 1225129 कमली 26/11/2018~~02/12/2018~~7 6
6 1225128 मीरा 26/11/2018~~02/12/2018~~7 6
7 1266012 कमली 04/12/2018~~10/12/2018~~7 6
8 1266011 मीरा 04/12/2018~~10/12/2018~~7 6
9 1312094 कमली 13/12/2018~~19/12/2018~~7 6
10 1312093 मीरा 13/12/2018~~19/12/2018~~7 6
11 1414479 कमली 29/12/2018~~04/01/2019~~7 6
12 1414478 मीरा 29/12/2018~~04/01/2019~~7 6
13 1484879 कमली 08/01/2019~~14/01/2019~~7 6
14 1484878 मीरा 08/01/2019~~14/01/2019~~7 6
15 1598709 कमली 25/01/2019~~31/01/2019~~7 6
16 1598708 मीरा 25/01/2019~~31/01/2019~~7 6
17 2889046 कमली 30/12/2020~~05/01/2021~~7 6
18 2889045 मीरा 30/12/2020~~05/01/2021~~7 6
19 505575 05/05/2021~~11/05/2021~~7 6
20 427318 15/05/2022~~21/05/2022~~7 6
21 898770 07/07/2022~~13/07/2022~~7 6
22 961034 18/07/2022~~24/07/2022~~7 6
23 989589 25/07/2022~~31/07/2022~~7 6
24 1154775 23/08/2022~~29/08/2022~~7 6
25 117488 13/04/2024~~19/04/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1052352 कमली 27/10/2018~~02/11/2018~~7 6 SHANTI DHAM NAYAK FALIYA KALI TALAB KE PICHE BEDAVALI 2018-19 (1721003024/AV/22012034389294)
2 1052351 मीरा 27/10/2018~~02/11/2018~~7 6 SHANTI DHAM NAYAK FALIYA KALI TALAB KE PICHE BEDAVALI 2018-19 (1721003024/AV/22012034389294)
3 1156822 कमली 14/11/2018~~20/11/2018~~7 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247)
4 1156821 मीरा 14/11/2018~~20/11/2018~~7 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247)
5 1225129 कमली 26/11/2018~~02/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
6 1225128 मीरा 26/11/2018~~02/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
7 1266012 कमली 04/12/2018~~10/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
8 1266011 मीरा 04/12/2018~~10/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
9 1312094 कमली 13/12/2018~~19/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
10 1312093 मीरा 13/12/2018~~19/12/2018~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
11 1414479 कमली 29/12/2018~~04/01/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
12 1414478 मीरा 29/12/2018~~04/01/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
13 1484879 कमली 08/01/2019~~14/01/2019~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
14 1484878 मीरा 08/01/2019~~14/01/2019~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
15 1598709 कमली 25/01/2019~~31/01/2019~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
16 1598708 मीरा 25/01/2019~~31/01/2019~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
17 2889046 कमली 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
18 2889045 मीरा 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
19 505575 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186)
20 427318 18/05/2022~~24/05/2022~~7 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
21 898770 07/07/2022~~13/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972)
22 961034 18/07/2022~~24/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972)
23 989589 25/07/2022~~31/07/2022~~7 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972)
24 1154775 23/08/2022~~29/08/2022~~7 6 RENOVETION NISTAR TALAB MATAJI VALI NAKI (1721003024/WH/22012034909791)
25 117488 13/04/2024~~19/04/2024~~7 7 BADA WALA NALA MINOR TANK FOR FOREST & WILD LIFE BEDAWALI (2024-2025) (1721003024/WC/22012035192410)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 कमली 27/10/2018 6 SHANTI DHAM NAYAK FALIYA KALI TALAB KE PICHE BEDAVALI 2018-19 (1721003024/AV/22012034389294) 17255 1044 0
2 मीरा 27/10/2018 6 SHANTI DHAM NAYAK FALIYA KALI TALAB KE PICHE BEDAVALI 2018-19 (1721003024/AV/22012034389294) 17255 1044 0
3 कमली 14/11/2018 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247) 18923 1044 0
4 मीरा 14/11/2018 6 Sarvajanik kup Damor Faliya (1721003024/WC/9993648247) 18923 1044 0
5 कमली 26/11/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 19931 1044 0
6 मीरा 26/11/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 19931 1044 0
7 कमली 04/12/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 20440 1044 0
8 मीरा 04/12/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 20440 1044 0
9 कमली 13/12/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 20940 1044 0
10 मीरा 13/12/2018 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 20940 1044 0
11 कमली 29/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 22441 1044 0
12 मीरा 29/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 22441 1044 0
13 कमली 08/01/2019 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 23032 1044 0
14 मीरा 08/01/2019 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 23032 1044 0
15 कमली 25/01/2019 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 23927 1044 0
16 मीरा 25/01/2019 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 23927 1044 0
Sub Total FY 1819 96 16704 0
17 मीरा 05/05/2021 6 SUDUR SADAK NIRMAN SHANTIDHAM SE TADAVI KE SE ANGANWADI BHAVAN TAK 2020-21 (1721003024/RC/22012034523186) 3456 1158 0
Sub Total FY 2122 6 1158 0
18 मीरा 18/05/2022 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407) 3384 1224 0
19 मीरा 07/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972) 10131 240 0
20 मीरा 18/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972) 11692 240 0
21 मीरा 25/07/2022 6 JIRNOUDHDHAR NISTAR TALAB NARSARI VALI NAKI BEDAWALI (1721003024/WH/22012034919972) 12310 240 0
22 मीरा 23/08/2022 6 RENOVETION NISTAR TALAB MATAJI VALI NAKI (1721003024/WH/22012034909791) 17040 240 0
Sub Total FY 2223 30 2184 0
23 मीरा 13/04/2024 7 BADA WALA NALA MINOR TANK FOR FOREST & WILD LIFE BEDAWALI (2024-2025) (1721003024/WC/22012035192410) 915 1701 0
Sub Total FY 2425 7 1701 0